Civic Intelligence

The American Hotel & Lodging Educational Institute

990EZ • Fiscal year 2022 • EIN 38-1557821

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
1250 I Street NW 1100Washington, DC 20005

(202) 289-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$401,013

Down $39,634 (-9.0%) from 2021

Net Assets

Up

$347,437

Up $17,380 (+5.3%) from 2021

Liabilities

Down

$53,576

Down $57,014 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$22,043

Down $78,857 (-78%) from 2021

Expenses

Down

$4,663

Down $35,366 (-88%) from 2021

Net Income

Down

$17,380

Down $43,491 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,464,751Liabilities 2010: $2,814,878Net Assets 2010: $3,649,8732010Assets 2011: $5,761,358Liabilities 2011: $2,482,600Net Assets 2011: $3,278,7582011Assets 2012: $7,112,509Liabilities 2012: $2,478,472Net Assets 2012: $4,634,0372012Assets 2013: $8,019,423Liabilities 2013: $1,896,855Net Assets 2013: $6,122,5682013Assets 2014: $8,536,586Liabilities 2014: $2,266,060Net Assets 2014: $6,270,5262014Assets 2015: $7,383,952Liabilities 2015: $2,264,081Net Assets 2015: $5,119,8712015Assets 2016: $6,519,921Liabilities 2016: $1,696,232Net Assets 2016: $4,823,6892016Assets 2017: $763,616Liabilities 2017: $563,341Net Assets 2017: $200,2752017Assets 2018: $261,457Liabilities 2018: $105,972Net Assets 2018: $155,4852018Assets 2019: $255,433Liabilities 2019: $108,061Net Assets 2019: $147,3722019Assets 2020: $379,776Liabilities 2020: $110,590Net Assets 2020: $269,1862020Assets 2021: $440,647Liabilities 2021: $110,590Net Assets 2021: $330,0572021Assets 2022: $401,013Liabilities 2022: $53,576Net Assets 2022: $347,4372022Assets 2023: $318,325Liabilities 2023: $53,5762023Assets 2024: $1,936Liabilities 2024: $0Net Assets 2024: $1,9362024

Highlighted filing

2022

Assets$401,013
Liabilities$53,576
Net Assets$347,437
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,082,0452010Expenses 2011: $7,778,2212011Expenses 2012: $7,513,6302012Revenue 2013: $8,867,494Expenses 2013: $7,379,183Net Income 2013: $1,488,3112013Revenue 2014: $7,939,113Expenses 2014: $7,791,155Net Income 2014: $147,9582014Revenue 2015: $7,276,772Expenses 2015: $8,427,427Net Income 2015: -$1,150,6552015Revenue 2016: $5,723,566Expenses 2016: $6,019,748Net Income 2016: -$296,1822016Revenue 2017: $609,463Expenses 2017: $5,232,877Net Income 2017: -$4,623,4142017Revenue 2018: $46,979Expenses 2018: $91,769Net Income 2018: -$44,7902018Revenue 2019: $3,253Expenses 2019: $11,366Net Income 2019: -$8,1132019Revenue 2020: $142,052Expenses 2020: $20,238Net Income 2020: $121,8142020Revenue 2021: $100,900Expenses 2021: $40,029Net Income 2021: $60,8712021Revenue 2022: $22,043Expenses 2022: $4,663Net Income 2022: $17,3802022Revenue 2023: $0Expenses 2023: $82,688Net Income 2023: -$82,6882023Revenue 2024: -$154,506Expenses 2024: $108,306Net Income 2024: -$262,8122024

Highlighted filing

2022

Revenue$22,043
Expenses$4,663
Net Income$17,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$22,043
Mission and Program Overview

Mission

For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.

Program Services

DescriptionGrantsExpenses
THE PRINCIPAL COMPONENTS OF OPERATIONS WERE SOLD IN 2017 AND THE RESIDUAL ACITIVITY PERTAINS COLLECTING THE REFUNDS OWED TO THE ORGANIZATION FROM ITS FORMER EXEMPT OPERATIONS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN KNIGHTChair Of The Board-$0--
LESLIE D HALEVice Chair-$0--
KEVIN JACOBSSecretary/Treasurer-$0--
TOM BARDENETTChair Of The Board Of Trustees-$0--
MARK S HOPLAMAZIANImmediate Past Chair-$0--
LIAM BROWNBoard Of Directors-$0--
LAWRENCE CUCULICBoard Of Directors-$0--
ELIE W MAALOUFBoard Of Directors-$0--
JOHN MURRAYBoard Of Directors-$0--
ROB PALLESCHIBoard Of Directors-$0--
THOMAS BALTIMORE JRBoard Of Directors-$0--
JON E BORTZBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
American Hotel & Lodging Educational
EIN
38-1557821
Phone
2022893100
Address
1250 I STREET NW 1100, WASHINGTON, DC 20005

Signing Officer

Name
Kevin Carey
Title
Chief Operating Officer
Phone
2022893100
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 22,043.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 4,663.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit. Beg. Of year amount: 14,340. End of year amount: 14,340. Description: due from american hotel lodging association. Beg. Of year amount: 0. End of year amount: 201,772.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 43,581. End of year amount: 43,581. Description: due to affiliates. Beg. Of year amount: 57,014. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 9,995. End of year amount: 9,995.”

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR OF THE BOARD OF TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216112
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IRS990EZ/OtherExpensesTotalAmt04663
IRS990EZ/OtherRevenueTotalAmt022043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR MORE THAN 40 YEARS, THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE (EI) HAS BEEN THE PREMIER SOURCE FOR PROVIDING INDUSTRY TESTED, RESEARCH DRIVEN HOSPITALITY TRAINING RESOURCES WORLDWIDE. EI COMPLETES THIS MISSION BY USING THE INTERNET, VIDEOS, DVDS, TEXTBOOKS, STUDY GUIDES, SEMINARS, AND PROFESSIONAL CERTIFICATION TO TRAIN ALL LEVELS OF PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRINCIPAL COMPONENTS OF OPERATIONS WERE SOLD IN 2017 AND THE RESIDUAL ACITIVITY PERTAINS COLLECTING THE REFUNDS OWED TO THE ORGANIZATION FROM ITS FORMER EXEMPT OPERATIONS.
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053576
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04663
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022043
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2022 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN HOTEL & LODGING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 22,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 4,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 14,340. END OF YEAR AMOUNT: 14,340. DESCRIPTION: DUE FROM AMERICAN HOTEL LODGING ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 201,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,581. END OF YEAR AMOUNT: 43,581. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 57,014. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,995. END OF YEAR AMOUNT: 9,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022893100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN HOTEL & LODGING EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381557821
ReturnHeader/Filer/PhoneNum02022893100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 NORTH GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILLIAMS
ReturnHeader/ReturnTs02023-10-25T10:58:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,013
Liabilities
$53,576
Net assets
$347,437
Revenue
$22,043
Expenses
$4,663
Net income
$17,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.11$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.02$0.00$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.11$0.33$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.14$0.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.56$0.20$0.61$5.23$4.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.70$4.82$5.72$6.02$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.26$5.12$7.28$8.43$1.15
2014Summary only. Only limited summary data is available for this year.$8.54$2.27$6.27$7.94$7.79$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.90$6.12$8.87$7.38$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.48$4.63$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.48$3.28$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.81$3.65$8.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits